[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2210145.022021-11-138468Actual
7708200.002022-04-158418Budget
1360379.002022-10-138473Actual
7101130.002022-04-158415Actual
34001123.002024-05-158436Actual
728856.002022-04-158426Actual
10741100.002022-07-148446Budget
513853.002022-02-138446Actual
14114301.092022-10-138418Actual
10517100.002022-07-148465Budget
4201129.002022-01-138417Actual
691430.002022-04-158473Budget
2612200.002021-12-148415Budget
5463100.002022-02-138418Budget
616645.002022-03-158426Actual
3865467.002024-09-138456Actual
8460100.002022-05-168436Budget
30266373.002024-02-138413Actual
604100.002021-10-138436Budget
557180.002022-02-138468Budget
326780.002021-12-148428Budget
28524213.002023-12-148467Actual
32636448.002024-04-148414Actual
17871100.002023-02-138416Actual
30982123.102024-02-1384111Actual
3582671.432024-06-1384113Actual
7569240.002022-04-158417Actual
3331360.332024-04-1484411Actual
2837378.002023-12-148446Actual
28107444.002023-12-148414Actual
803430.002022-05-168473Budget
26366187.452023-10-138468Actual
8692155.002022-05-168417Actual
2923282.002024-01-138473Actual
17192163.212023-01-138468Actual
1191260.002022-08-138456Budget
34734117.042024-05-1584613Actual
10596104.002022-07-148416Actual
7630169.002022-04-158467Actual
2724743.002023-11-138456Actual
5324142.002022-02-138417Actual
8142155.002022-05-168464Actual
972980.002022-06-138466Budget
29643329.002024-01-138417Actual
2999116.002021-12-148466Actual
2337639.062023-07-1484311Actual
2609248.002023-10-138446Actual
30177164.412024-01-1384213Actual
33888239.002024-05-158465Actual
21248176.842023-05-168428Actual
285145.002021-10-138464Actual
1064541.002022-07-148426Actual
23143232.002023-07-148467Actual
898119.002021-10-138467Actual
12993100.002022-09-138446Budget
795780.002022-05-168463Budget
3343320.972024-04-1484212Actual
130218.002021-11-138473Actual
10846103.002022-07-148466Actual
1621868.852022-12-1484111Actual
3833354.002024-09-138473Actual
255557.142023-09-1384112Actual
34235410.182024-05-158418Actual
3077222.002021-12-148417Actual
27492184.422023-11-138468Actual
1426412.462022-10-1384211Actual
3635460.002024-07-148456Actual
2765940.122023-11-1384511Actual
33552127.572024-04-1484213Actual
33946116.002024-05-158416Actual
22285145.022023-06-138468Actual
4915200.002022-02-138465Budget
2955348.002024-01-138456Actual
25699240.002023-10-138413Actual
3854788.002024-09-138416Actual
841150.002022-05-168426Budget
1429145.442022-10-1384311Actual
28347146.002023-12-148436Actual
31895316.002024-03-148417Actual
17730.002021-10-138473Budget
3733147.002022-01-138415Actual
11580182.002022-08-138415Actual
37126263.002024-08-138463Actual
2656944.382023-10-1384611Actual
7241100.002022-04-158416Budget
401580.002022-01-138446Budget
18221182.902023-02-138468Actual
781895.022022-04-158468Actual
36062433.002024-07-148414Actual
65072.002021-10-138446Actual
36302125.002024-07-148436Actual
12190201.082022-08-138418Actual
15657125.002022-12-148464Actual
2787067.922023-11-1384113Actual
7756104.112022-04-158428Actual
1523868.852022-11-1384111Actual
33231160.342024-04-1484111Actual
458670.002022-02-138463Budget
6697132.902022-03-158468Actual
11641164.002022-08-138465Actual
2443211.402023-08-1384511Actual
35707122.042024-06-1384112Actual
31987411.692024-03-148418Actual
162469.272022-12-1484211Actual
14524252.002022-11-138413Actual
38957134.802024-09-1384111Actual
7570200.002022-04-158417Budget
18817165.002023-03-158465Actual
897100.002021-10-138467Budget
2098899.002023-05-168436Actual
2944696.002024-01-138416Actual
2254915.652023-06-1384612Actual
9265200.002022-06-138464Budget
279730.002021-12-148426Budget
174515.012023-01-1384112Actual
2807981.002023-12-148473Actual
256148.212023-09-1384612Actual
23765151.002023-08-138464Actual
9019100.002022-06-138413Budget
1027332.002022-07-148473Actual
28610193.512023-12-148428Actual
1969083.002023-04-158473Actual
893991.992022-05-168468Actual
1244070.002022-09-138463Budget

Generated 2024-11-13 01:56:41.682 UTC